Expenditure Details
| Amount | $3,318.21 |
| Date | 01/08/2026 |
| Committee | Thornton for Sheriff |
| Payee | Vistago Print LLC |
Additional Information
| Unique Expenditure ID | 871418 |
| Cover Type | FIRST_QUARTER |
| Description | Advertizing |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |